Registration as a vendor
Claiming the input VAT incurred before registration
Principal vs agent
Reimbursements vs supplies
Input VAT on reimbursement of employee expenses, e.g., cell phone and travel
Issuing invoices as an agent
Supplies between business divisions
Effect of change in VAT rate on
Deregistration of vendor
Change of use of assets
Insurance payouts – what if you make zero-rated supplies?
Company car vs pool vehicle
Imports and exports
Export of services – when to zero rate
Export of second-hand goods
Correct disclosure on invoices
What about Airbnb?
Which supplies are subject to the 60% rule?
What is the VAT on a deposit?
Finance lease vs instalment sale agreement
Timing rules for fixed property
Can you claim on marketing events?
Employee business travel issues
Apportionment: Are you claiming all the input VAT you are entitled to?
Paperwork for input VAT on insurance premiums
Dispute with SARS
VAT recon issues
Adjusting a VAT return to correct errors
Effect of incorrectly completed VAT return